\pgldobl00 japT Q*KmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 Arial1 xArial&?'?(?)?M d"d??@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C C  C  C  C  C C C C C C C C C C C  C ! C  C  C  C  C #C &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  al@@"@2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /11)Wholesale and retail trade: Retail trade:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(Motor vehicle dealers and parts dealers:,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , --2%Other motor vehicle and parts dealers     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 441215$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @~ *@{@~ *pp@~ *G@~ *9@~ *(@~ *@ 0 ( 2 Total assets....................... ~ 5:P *-~ 5A~ 50A~ 53A~ 5~ 5u0~ 5:~~ 5]~ 5)c~ 5:A~ 5`s~ 5o 0 ( 3 Cash............................. ~ 526 *-~ 50@~ 5hA~ 5PA~ 5hA~ 5n0~ 5d<A~ 5A~ 5@~ 5@~ 5n@~ 5 A 0 ( 4 Notes and accounts receivable.... ~ 5>9 *-~ 5 @~ 5A~ 5`~ A~ 5@A~ 5(6~ 5XA~ 5F"~ 5$A~ 5DA~ 5A~ 5Xq9A 0 ( 5 Less: Allowance for bad debts. ~ 5`|@ *- **765 **533 **18 **852~ 5۳@~ 5 @~ 5k@~ 5'@~ 5*@~ 5@~ 5`@ 0( 6 Inventories...................... ~ 5V *-~ 5@~ 5!A~ 5Pq A~ 5,a6A~ 5UA~ 5u~  5FAA~  5&A~  5V/~  5`*~  5|0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *- *-~  5@~  5@~  50@  *-  *-0( 8 Tax-exempt securities............ **11,438 *- *- *-**2,386 *- **515 *-~  5,@  *-~  5κ@  *-  *-0( 9 Other current assets............. ~ 5W *-**3,084**3,737~ 57@~ 5@~ 5 A~ 5U@~  50@~  5`w@~  5@@~  5@~  5pv&A0( 10 Loans to shareholders............ ~ 5hA *-**7,004~ *@**39,698~ 5b@~ 5A~ 5@@~  5@@~  5̱@~  5P@  *-  *-0( 11 Mortgage and real estate loans... **21,778 *- *- *- *- *-**12,493~ 5@~  5<@~  58@  *-  *-  *-0( 12 Other investments................ ~ 5& *- *-**6,138**61,234~ 5@~ 5VA~ 5@Z@~  5n@~  50@~  5@@~  5@@~  5.^0( 13 Depreciable assets............... ~ 5bK *-~ 5S A~ 5"A~ 5t A~ 5vC~ 5~ 5,!A~  5.A~  5A~  5N"~  5\!A~  5Y0( 14 Less: Accumulated depreciation ~ 5\SA *-~ 5kA~ 5A~ 5TA~ 5&A~ 5Dy5A~ 5/A~  5H4A~  5@ A~  5 A~  5w A~  5~!0( 15 Depletable assets................ **17,717 *- *- *- *-**3,150**14,212~ *t@~  *6@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... **3,619 *- *- *- *-**3,150 **402~ *H@~  *3@  *-  *-  *-  *-0( 17 Land............................. ~ 5 B)A *-**19,051**3,123**69,787**53,364~ 5A~ 5`@~  5@~  5,@~  56@~  5 @~  5̌A0( 18 Intangible assets (Amortizable).. ~ 5/A *-**23,711**30,996**7,829~ 5` @~ 5 @~ 5@~  5 /@~  5@@~  5P#@~  5@%@~  5!A0( 19 Less: Accumulated amortization ~ 58A *-**12,762**19,700**1,299~ 53@~ 5@x@~ 5h@~  5U@~  5@~  5 @~  5@~  5C@0( 20 Other assets..................... ~ 5(A *- **22**-2,035~ 52@~ 5 @~ 5@~ 5?@~  5 Y@~  5@~  *@~  5A~  50( 21 Total liabilities.................. ~ 5:P *-~ 5A~ 50A~ 53A~ 5~ 5u0~ 5:~~  5]~  5)c~  5:A~  5`s~  5o0( 22 Accounts payable................. ~ 5 *-~ 5@~ 5pA~ 504@~ 5L%A~ 5xg~ 5A~  5) A~  5. A~  5p A~  5DA~  5.b0( 23 Mort, notes, and bonds under 1 yr ~ 5" *-**16,585~ 5Ю@~ 5d@~ 5XzA~ 5|~ 51A~  5k[~  5HzA~  5A~  5tA~  5 A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 50 *-~ 5R@~ 5 @~ 5@~ 5 A~ 5ԁ'A~ 5`9A~ 5A~ 5X A~ 50 @~ 5ЊA~ 5=-A 0!( 25 Loans from shareholders.......... ~ !54L !*-!**63,454~ !5A~ !5P@~ !5A~ !5!A~ !5<@~ ! 5@@~ ! 5 @~ ! 5@~ ! 5ٲ@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v "*-"**111,807~ "5PVA~ "5FA~ "52A~ "5JG~ "57A~ " 5"~ " 5HA~ " 5TA~ " 5ZA~ " 5v"0#( 27 Other liabilities................ ~ #5'A #*-#**5,275 #**282 #**142#**8,427~ #5 @~ #5@~ # 5@~ # 5@~ # 5@@~ # 5pv@~ # 5py@#0$( 28 Net worth........................ ~ $5# $*-~ $5@~ $5A~ $5!~ $5v6E~ $52~ $54|'A~ $ 5+A~ $ 5LA~ $ 5A~ $ 5N'~ $ 5r$0%( 29 Capital stock................... ~ %5D/ %*-~ %5@~ %5@~ %5@~ %5A~ %5A~ %5 c@~ % 5 @~ % 5@~ % 5{@~ % 5@~ % 5@%0&( 30 Additional paid-in capital...... ~ &5?A &*-&**192,992&**117,886&**45,315~ &5@~ &5zA~ &5@$@~ & 5 A~ & 5@@~ & 5PH@~ & 5P}@~ & 56&0'( 31 Retained earnings, appropriated. ~ '5@@ '*- '*- '*- '*-'**3,750'**9,297'**10,581~ ' 5@ ' *-~ ' *@ ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (52 (*-~ (5 ~ (5(A~ (5 A~ (5x+A~ (5nh~ (5U,~ ( 5&~ ( 5A~ ( 5A~ ( 5F!~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5@ )*-)**7,922)**6,605 )*- )*-)**10,399 )**301~ ) *i@~ ) *pv@~ ) *@~ ) 5E@ ) *-)0*( 34 Less: Cost of treasury stock.. ~ *5yQ **-***19,992***91,680***77,663***33,241~ *5pA~ *5b@~ * 5@~ * 5@~ * 5"@ * *-~ * 5(5*0+( 35 Total receipts..................... ~ +5a?~ +5`5~ +5 =A~ +50~ +5:u~ +5J[~ +5~ +5~ + 5$*dA~ + 5~ + 57~ + 5~ + 5v+0,( 36 Business receipts................ ~ ,5\~ ,5dS)A~ ,5~ , 5Q,0-( 37 Interest......................... ~ -5A-**3,389 -**356 -**896~ -5@~ -5@~ -5]@~ -5g@~ - 5@>@~ - 5@~ - 5(@~ - 5O@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .54@ .*- .*- .*- .**250 .*- .**456~ .*5@~ . *i@~ . *Q@~ . *@|@~ . * d@ . *-.0/( 39 Rents............................ ~ /5@ /**725 /*-~ /*8@ /**827/**2,777~ /5@/**10,655~ / 5@~ / 5@~ / 5@~ / 5X@~ / 5@/00( 40 Royalties........................ ~ 05yA 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *0~@ 0 *-~ 0 5u@~ 0 *@~ 0 5P3A001( 41 Net S-T cap gain less net LT loss  1**761 1*- 1*- 1*- 1**167 1**78 1**325 1**152~ 1 *C@ 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@c@2**3,290 2*-~ 25|@2**1,5192**10,459~ 25@ 2**857~ 2 5@~ 2 *@~ 2 *i@~ 2 *y@~ 2 5_@203( 43 Net gain, noncapital assets...... ~ 35A3**20,6613**1,6683**1,2653**2,823~ 35u@~ 35"@~ 35@~ 3 5@~ 3 5@~ 3 5-@~ 3 5@~ 3 5A@304( 44 Dividends, domestic corporations. ~ 45ѳ@ 4*- 4*- 4*- 4*- 4**5384**2,6014**1,420~ 4 *@P@~ 4 *D@~ 4 *`b@~ 4 *=@~ 4 * m@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@R@~ 5 5@ 5 *- 5 *- 5 *-506( 46 Other receipts................... ~ 65|q6**16,6096**9,256~ 65@@~ 65@@~ 65@~ 65hb A~ 65@~ 6 5@~ 6 5@@~ 6 5@~ 6 5@~ 6 5NG607( 47 Total deductions................... ~ 75.~ 75&"1~ 75pw:A~ 75.%~ 75 ~ 75΃~ 75ֻ~ 75^M~ 7 5vx~ 7 5~ 7 5r~ 7 5~ 7 5r708( 48 Cost of goods.................... ~ 85B~ 85#A~ 85Tz*A~ 85q~ 8560x~ 85a~ 85^~ 85{~ 8 5~ 8 5vѼ~ 8 5V~ 8 5r~ 8 5Jx809( 49 Compensation of officers......... ~ 95}7A9**6,082~ 95P-@~ 95A~ 95A~ 95@'A~ 9561 ~ 95@~ 9 58@~ 9 5@~ 9 5@@~ 9 5@~ 9 5m@90:( 50 Salaries and wages............... ~ :5R˼~ :50@~ :5XA~ :5xaA~ :5A~ :5'A~ :5H:A~ :5A~ : 5N)~ : 5A~ : 5iA~ : 5A~ : 56A:0;( 51 Repairs.......................... ~ ;5A~ ;5Р@~ ;5>@~ ;5@M@~ ;5a@~ ;5)@~ ;5@~ ;5`,@~ ; 5@~ ; 5@~ ; 5@l@~ ; 5@@~ ; 5 @;0<( 52 Bad debts........................ ~ <5 @ <**426<**1,237~ <5S@~ <5X@~ <5F@~ <5@~ <59@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5`@<0=( 53 Rent paid on business property... ~ =5ml~ =5@~ =5@~ =5p@~ =5@~ =5( A~ =5[A~ =5@~ = 5X*A~ = 5 @~ = 5@@~ = 5`@~ = 5lA=0>( 54 Taxes paid....................... ~ >5+W~ >5@~ >5@~ >50@~ >5@~ >5A~ >5pAA~ >5@~ > 5@~ > 5@~ > 5@U@~ > 5`@~ > 5A>0?( 55 Interest paid.................... ~ ?5Ȳ.A?**3,178~ ?5@@~ ?5*@~ ?5`@~ ?5@@~ ?5A~ ?5D@~ ? 5A~ ? 5@~ ? 54@~ ? 5}@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @58@ @**1 @**107 @**357~ @*H@~ @5Ț@~ @5@~ @*@~ @ 5Ȕ@~ @ *o@~ @ *0v@~ @ 5D@~ @ 5n@@0A( 57 Amortization..................... ~ A5 l@ A**41 A**652 A**3 A**536~ A5@~ A5@~ A*؋@~ A 5~@~ A 5ܞ@~ A 5@~ A 5A@~ A 5@A0B( 58 Depreciation..................... ~ B5,A~ B5N@~ B5@~ B5@~ B5@A@~ B5@~ B5jA~ B5@~ B 5@@~ B 5`@~ B 5@@~ B 5 @~ B 5h!AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5nu3~ D5S@~ D5$@~ D5D@~ D5@~ D50G@~ D50FA~ D5@~ D 5@~ D 5@~ D 5@~ D 5@@~ D 5P@D0E( 61 Pension, prof sh, stock, annuity. ~ E5AE**1,144 E*-E**10,464E**9,055~ E5@~ E5=@~ E5[@~ E 5z@~ E 5@~ E 5@~ E 5@@~ E 5@E0F( 62 Employee benefit programs........ ~ F5\AF**5,032F**9,851F**14,105~ F5@~ F5@~ F5@~ F5@~ F 5@~ F 5*@~ F 5@@~ F 5@@~ F 5P@F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*- G*- G**325G**2,082~ G5@ G**732~ G *0x@~ G *u@~ G *8@~ G *B@~ G 50@G0H( 64 Other deductions................. ~ H5RQ:~ H5:@~ H5X A~ H5A~ H5XhA~ H5 A~ H5*A~ H5 A~ H 5A~ H 5A~ H 5A~ H 5dA~ H 5n]H0I( 65 Total receipts less total deducts.. ~ I5l~ I5@~ I5 IA~ I5]A~ I5@~ I5 A~ I5F'~ I5hA~ I 5N A~ I 5@~ I 5@@~ I 5DA~ I 5!I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@@ K*- K*- K*- K*- K*- K*- K*-~ K 5߰@~ K 5ǵ@ K *-~ K 5@ K *-K0L( 67 Net income, total.................. ~ L5m~ L5@~ L5 IA~ L5]A~ L5@~ L5 A~ L5&'~ L5A~ L 5 A~ L 5#@~ L 5@~ L 5>A~ L 5!L0M( 68 Net income, Form 1120-A..........  M**378 M*- M**378 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N**246 N**246 N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5FQO**36,239~ O5pA~ O5AO**38,187~ O5yA~ O5 A~ O5P@~ O 5@~ O 5@@~ O 5@~ O 5 @ O *-O0P( 71 Statutory special deductions, total ~ P5@ P**115P**2,029 P**1P**4,453~ P5@~ P5e@P**1,956~ P 5@~ P 5N@~ P 5H@~ P *4@~ P 5@P0Q( 72 Net operating loss deduction..... ~ Q5@@ Q**115Q**2,029 Q**1Q**4,453Q**15,910~ Q5@ Q**962~ Q 5@~ Q 5@~ Q 5|@ Q *-~ Q 5޼@Q0R( 73 Dividends received deduction..... ~ R5@ R*- R*- R*- R*- R**376R**1,958 R**994~ R *@]@~ R *=@~ R *Y@~ R *4@~ R *f@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5^MT**41,123~ T5@T**12,687~ T5@p@~ T5p@~ T58x A~ T5*@~ T 5@ @~ T 5 @~ T 5 s@~ T 5k@~ T 5X AT0U( 76 Total income tax before credits.... ~ U5cAU**12,202~ U5@U**2,501~ U5@~ U5h@~ U5~@~ U5@~ U 5*@~ U 5@z@~ U 5@~ U 5@~ U 5VAU0V( 77 Income tax....................... ~ V5EAV**12,202~ V5@V**2,501~ V5@~ V5h@~ V5@y@~ V5@~ V 5@~ V 5@~ V 5-@~ V 5@~ V 5VAV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@ Y*- Y*- Y*- Y*- Y*- Y**38~ Y**@~ Y *x@~ Y *z@~ Y *s@~ Y * t@ Y *-Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*-Z* Z*- Z*- Z*-~ Z *Ј@~ Z 5б@~ Z *A@~ Z 5@ Z *-Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5@ ]*- ]*-~ ]*@~ ]*@ ]**165 ]**567 ]*-~ ] *F@ ] *- ] *- ] *-~ ] 50@]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^**213~ ^*5@~ ^ *0@ ^ *-~ ^ *P@ ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6\A_+*12,202~ _6@_+*2,498~ _6@~ _6@~ _6`@~ _6@~ _ 6@~ _ 6 @~ _ 6@~ _ 6@@~ _ 6($A_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "